ITR-6 Filing Form

ITR-6 Filing Form

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ITR Form 6 is an income tax return form that is to be furnished by companies to e-file income tax returns if they do not claim an exemption under Section 11 of the Income Tax Act 1961.

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Description

ITR-6 form filling
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ITR Form 6 is an income tax return form that is to be furnished by companies to e-file income tax returns if they do not claim an exemption under Section 11 of the Income Tax Act 1961. Under existing Income tax rules, Companies that can claim the exemption u/s 11 are those that have income from property that is held for charitable or religious purposes.

Hence, companies other than companies claiming exemption under section 11 are required to furnish their income tax return in the ITR 6 Form.

E-filing audit reports
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In case the assesses is liable for audit u/s 44AB and the accountant has audited the accounts, the details of the audit report, auditor along the date of furnishing is to be sent to the department electronically.

Applicability to file ITR-6
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ITR-6 Form should be filed by every company irrespective of its structure registered under the Companies Act 2013 or the earlier Companies Act,1956. However, the companies whose source of income is from charitable or religious organizations are not required to file Form ITR-6 (exempt under Section 11).

Audit report under Section 44AB the taxpayer is liable to file Form ITR-6. According to Section 44AB an entity whose sales, turnover, or gross receipts are more than Rs.1 crore in the preceding financial year must compulsorily get the accounts audited from a Chartered Accountant.

Who is not eligible for filing Form ITR-6?
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Also, the companies who have sources of income from religious or charitable organizations can seek exemption under Section-11.

Thus, in simpler words, an entity not seeking exemption under Section 11 shall file ITR-6.

How to fill out ITR-6
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The Income-tax department advises following the sequence mentioned while filing the Income-tax returns.

  1. Part A (and its sub-sections) – All the Schedules
  2. Part B (its sub-section) – Verification
  3. This income tax return has to be filed online and is to be furnished electronically by affixing the DSC of the authorised person. While filing the ITR-6 Form no document is required to be attached with the return.
  4. The taxpayers should tally the data with their tax credit statement Form 26AS regarding tax deduction, collection, and payment.

ITR-6 Plans
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General questions
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Companies having income from property held for charitable or religious purposes.

By using the tax utilities provided and generating json files and uploading online on the portal.

Yes itr form 6 is only for companies domestic and foreign both and also those not registered under companies act.

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